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... an experienced Internal Auditor-IT to help us ... IT SOX test results for updating the management AC and external auditors ... more
... ..) preferable IT Auditor (InternalExternal) preferable Experience with SOX testing andor IT General Controls ... more
... CISA or ISO 27001 Lead Auditor are desirable.LANGUAGESExcellent spoken and ... more
... of Internal Auditors (IIA) standardsPrepare ... in IT Operational Audit IT risk ... complex processes. Is self-motivated ... more
... choice of IT solutions and process ... internal and external auditors and be ... Quality & Costing modules is preferred. Fair ... more